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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which feature of E-mail Security protects users from virus outbreaks using the Tabs database to quarantine suspicious messages?
A. Antivirus defense
B. Outbreak fitters
C. Advanced Malware Protection
D. Data Loss Prevention
Answer: B

NEW QUESTION: 2
You implement Project Manufacturing along with Project Costing for manufacturing company. You define various expenditure types in which few are specific to Project Manufacturing. Identify the three setups that are required to have an expenditure type specific to Project Manufacturing.
A. "Inventory" class is associated with the ExpenditureType.
B. "Work In Process" class is associated with the Expenditure Type.
C. Rate Required is enabled for theExpenditureType.
D. Rate Required Is not enabled for the Expenditure Type.
E. "Miscellaneous transactions" classis associated with the Expenditure Type.
Answer: A,B,C
Explanation:
B:Work In Process - This expenditure type class is used for Project Manufacturing WIP transactions that are interfaced from Manufacturing to Oracle Projects. You can also use this
expenditure type class when you import other manufacturing costs via Transaction Import or when
you enter transactions via pre-approved batch entry.
D:Inventory - This expenditure type class is used for the following transactions:
Project Manufacturing transactions that are interfaced from Manufacturing or Inventory to Oracle
Projects.
Oracle Inventory Issues and Receipts that are interfaced from Oracle Inventory to Oracle Projects
in a manufacturing or non-manufacturing installation.
You can also use this expenditure type class when you import other manufacturing costs via
Transaction Import or when you enter transactions via pre-approved batch entry.
Note:
*If the Rate Required option for the selected expenditure type is enabled in Oracle Projects, then
you must enter a quantity. When you interface the invoice distribution toOracle Projects, Oracle
Projects copies the quantity and amount to the expenditure item and calculates the rate. If Rate
Required option for the selected expenditure type is disabled, then the quantity of the expenditure
item is set to the amount you enter in Oracle Payables.

NEW QUESTION: 3
An application has microservices spread across different AWS accounts and is integrated with an on- premises legacy system for some of its functionality. Because of the segmented architecture and missing logs, every time the application experiences issues, it is taking too long to gather the logs to identify the issues. A DevOps Engineer must fix the log aggregation process and provide a way to centrally analyze the logs.
Which is the MOST efficient and cost-effective solution?
A. Collect system logs and application logs by using the Amazon CloudWatch Logs agent. Use the Amazon S3 API to export on-premises logs, and store the logs in an S3 bucket in a central account.
Build an Amazon EMR cluster to reduce the logs and derive the root cause.
B. Collect system logs and application logs using the Amazon CloudWatch Logs agent. Install the CloudWatch Logs agent on the on-premises servers. Transfer all logs from AWS to the on- premises data center. Use an Amazon Elasticsearch Logstash Kibana stack to analyze logs on premises.
C. Collect system logs and application logs by using the Amazon CloudWatch Logs agent. Install a CloudWatch Logs agent for on-premises resources. Store all logs in an S3 bucket in a central account.
Set up an Amazon S3 trigger and an AWS Lambda function to analyze incoming logs and automatically identify anomalies. Use Amazon Athena to run ad hoc queries on the logs in the central account.
D. Collect system logs and application logs by using the Amazon CloudWatch Logs agent. Use the Amazon S3 API to import on-premises logs. Store all logs in S3 buckets in individual accounts.
Use Amazon Macie to write a query to search for the required specific event-related data point.
Answer: B

NEW QUESTION: 4
What is the key distinguishing feature that both HPE Nimble and HPE 3PAR offer?
A. They are both deployed as part of a hyperconverged solution with built in data protection.
B. They include the industry's first Memory-Driven Flash with storage class memory (SCM) and NVMe.
C. They both provide the highest levels of availability, including for disaster recovery.
D. They use a Data Virtualization Platform to improve the efficiency of data storage, backup, replication, and restore operations.
Answer: C


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